31/08/2025 Group Manager

4 weeks ago

Mumbai, Maharashtra, India WNS Global Services Full time

Company Description WNS Holdings Limited NYSE WNS is a leading Business Process Management BPM company We combine our deep industry knowledge with technology and analytics expertise to co-create innovative digital-led transformational solutions with clients across 10 industries We enable businesses in Travel Insurance Banking and Financial Services Manufacturing Retail and Consumer Packaged Goods Shipping and Logistics Healthcare and Utilities to re-imagine their digital future and transform their outcomes with operational excellence We deliver an entire spectrum of BPM services in finance and accounting procurement customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client We co-create and execute the future vision of 400 clients with the help of our 44 000 employees Budgeting and Forecasting Preparing financial plans and bottom-up budgets for business units BU s Preparing revenue and margin walk for budget finalization Preparing P L Forecast for Corporate submission Preparing analysis reports by BU s clients and periods - budgeting and forecasting BAU Activities Tracking renewals and compliance to commercial clauses as per client contracts Analyzing monthly revenue Pipeline Supporting month quarter end activities including provisioning and cost analysis Head count and seat analysis Tracking margins actual vs deal pricing Analysing BU P L variation and KPIs for discussion with Operation leaders Discussing monthly P L with operations through Oracle Business Intelligence too Adherence to financial policies IFRS and guiding business on policies IFRS Interaction with operation sales finance sub-functional teams in BAU activities Working on IFRS accounting related to Transition and RAR Working on automation projects driven across finance functions Qualifications MBA CA Qualifications MBA CA

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